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ISC Certified in Governance Risk and Compliance Sample Questions:

1. What is BRM?
Response:

A) The Business Reference Model (BRM) provides an organized, hierarchical framework for describing the month to month business operations of the federal government. The BRM is the last layer of the Federal Enterprise Architecture (FEA) and provides a good viewpoint from which to analyze data, service components, and technology.
B) The Business Reference Model (BRM) provides an organized, hierarchical framework for describing the day-to-day business operations of the federal government. The BRM is the last layer of the Federal Enterprise Architecture (FEA) and provides a good viewpoint from which to analyze data, service components, and technology.
C) The Business Reference Model (BRM) provides an organized, hierarchical framework for describing the day-to-day business operations of the federal government. The BRM is the first layer of the Federal Enterprise Architecture (FEA) and provides a good viewpoint from which to analyze data, service components, and technology.
D) The Business Reference Model (BRM) provides an organized, hierarchical framework for describing the day-to-day business operations of the federal government. The BRM is the first layer of the Federal Enterprise Architecture (FEA) and provides a bad viewpoint from which to analyze data or service components or technology.

2. At which point in the Risk Management Framework (RMF) process is a system analyzed for changes that impact the security and privacy posture of the system?
Response:

A) Implement
B) Monitor
C) Select
D) Assess

3. The authorizing official may determine that additional information supporting the authorization package is needed. The additional documentation may include all but one of the following.
Response:

A) Contingency plans
B) Supply chain risk management plans
C) Plan of action and milestones
D) Risk assessments

4. Which of the following describes residual risk as the risk remaining after risk mitigation has occurred? Response:

A) DAA
B) DIACAP
C) ISSO
D) SSAA

5. True or False; After an ATO is granted, ongoing continuous monitoring is performed on all identified security controls as well as physical environment, etc..
Response:

A) True
B) False

Solutions: